1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.623911   Contract reference AGRICULTURA-2022-00218   Contract description: ADQUISICION DE BOTAS, CAPAS Y MEDIDOR DE HUMEDAD   Type of Contract Goods   Contract Start: 20/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2022-0111   Request Title ADQUISICION DE BOTAS, CAPAS IMPERMEABLES Y MEDIDOR DE HUMEDAD DE GRANO   Description ADQUISICION DE BOTAS, CAPAS IMPERMEABLES Y MEDIDOR DE HUMEDAD DE GRANO PARA SER UTILIZADOS EN LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS   Business Operation DIGERA   Reply Reference OFERTA P&V MOVIL_EXT   Type of Contract GoodsDominicana   Contract Value 53,454 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1337035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,300.00 0.00 8,154.00 0.00 53,454.00 53,454.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 PARES DE BOTAS DE GOMA 4 UD 767 650 2,600.00 0.00 18 468.00 0.00 3,068.00 3,068.00         2 46181525 - Ropa impermeab(...)46181525 - Ropa impermeable protectora o ropa para ambiente húmedo 2.3.9.9.04 CAPAS IMPERMEABLES 4 UD 1,121 950 3,800.00 0.00 18 684.00 0.00 4,484.00 4,484.00         3 41112304 - Medidores de r(...)41112304 - Medidores de rocío 2.6.5.7.01 MEDIDOR DE HUMEDAD DE GRANOS 1 UD 45,902 38,900 38,900.00 0.00 18 7,002.00 0.00 45,902.00 45,902.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20220506_012.pdf 20220506_012.pdf Download Contract Technical Document Mappings Orden de Compras_6/5/2022_6_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 53,454.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 3,068.00  DOP ---- View 2.3.9.9.04 4,484.00  DOP ---- View 2.6.5.7.01 45,902.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   BOTAS, CAPAS Y MEDIDOR 53,454.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 094 1 53,454.00  DOP Vencido 20220506_012.pdf